How To Fix KV040 - One order (item) processed. No errors in variance calculation

KV040 - Overview

• Message type: E = Error

• Message class: KV - Variance Analysis for Cost Centers and Cost Objects

• Message number: 040

• Message text: One order (item) processed. No errors in variance calculation

What causes this issue?

One order was processed. No errors occurred.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KV040 - One order (item) processed. No errors in variance calculation ?

  The SAP error message KV040 ("One order (item) processed. No errors in variance calculation") is not actually an error in the traditional sense; rather, it is an informational message indicating that the variance calculation for a particular order or item has been processed successfully without any errors. This message typically appears in the context of production orders or cost accounting.
  
  Cause:
  
  The message is generated when the system processes a variance calculation for a production order or a cost object, and it finds that there are no discrepancies or issues with the calculated variances.
  It indicates that the system has completed the variance calculation and that the results are as expected.
  
  
  Solution:
  Since KV040 is an informational message rather than an error, there is no specific "solution" required. However, if you are looking to ensure that the variance calculation is functioning correctly, you can take the following steps:
  
  
  Review Variance Reports: Check the variance reports to